Procurement Summary
Country : Philippines
Summary : Purchase of Office Supplies of Caimpugan Integrated School
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117649595
Document Ref. No. : 2025-04-173
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100650.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies of Caimpugan Integrated School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 100, 650.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: junril.butal002@deped.gov.ph;501288@deped.gov.ph 09483834733
Item & Description/Specifications Stock No. Qty Unit
Printer 3 in 1 10 unit
Bondpaper 15 reams
Ink 2 set
Ring Binder (Big) 15 pcs
Glue 1 box
Binding Clips 5 box
Vellum 5 pack
Photopaper 3 Pack
Plastic Envelop 40 pieces
Brown Folder 40 pieces
Laminating Film 1 ream
Glue Gun 1 pcs
Glue stick 5 Pcs
Light Bulbs 5 pcs.
Ribbon 2" 4 roll
***Nothing Follows***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice